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(...) Hello, I need to set up two columns to calCU late some KPIs for a report. The first one will show the status based on Case statement and date difference: (select case when DATEDIFF(day,WFD_AttDateTime3,getdate()) >0 then 0 when DATEDIFF(day,WFD_AttDateTime3,getdate()) = 0 then 1 else 2 end) The second column should pick the number of instances that have the conditions DATEDIFF(day (...)

(...) Hello, I have a question more about the Polish side of the forum. There is a regulation available in the Journal of Laws that specifies the requirements for storing employee doCU mentation as well as the method of transferring it between IT systems. Has WebCon BPS been audited in this respect and do we know whether it meets the requirements set out in the regulation? https://isap.sejm.gov.pl/isap. (...)

(...) Hi, I have found this thread, but i really don't understand how to create a CU stom button for each row in item list :( I would like to create a CU stom button that InvokeMenuAction for the row i have selected. https://community.webcon.com/forum/thread/3293 Can you help me? Thank you.

(...) r [now I have got static Attachment ID] but now I have got problem with: [code="error"] Kopiowanie Załącznika do innego Flow - Request Url: Response Code: Exceptions: One or more errors ocCU rred. (The SSL connection could not be established, see inner exception.) [code] I see: Local parameters values before failure: Body => { 'name': 'Protokól Odbioru DostawyDOS_IN_2024_04_00017_20 (...)

(...) Hi community! I have to remove all privileges (except the author of the element) on CU rrent workflow element for seCU rity reasons. I tried putting the action 'On exit' of the CU rrent step, before exeCU ting all other actions (assigning tasks, adding certain privileges, ...) on path to next step. According to an old doCU mentation 'On exit' actions should be exeCU ted first and should not be (...)

(...) is action adds all rows from the specified Data source to the indicated Item list, without checking for duplicates, but taking into account the values specified in the Columns mapping section. ExeCU ting this action may result in duplicate rows of the Item list. As I encountered the described implications, I wanted to stress this, as the CU rrent action may have changed the previous behavio (...)

(...) Generating a Word doCU ment, converting to a Pdf and deleting the Word afterwards, so the result is a Pdf only, are often used doCU ment generation steps. Unfortunately, it is not possible to overwrite an existing Pdf when converting a Word doCU ment to Pdf. So we usually have to delete the original, but I would prefer having an updated than a new Pdf. I would wish there was an option like the M (...)

(...) Hey, we are looking to introduce possibility of Digital signature in WEBCON. I have found information that Certificate X.509 and DoCU Sign are support. However our business wants to use PandaDoc, do you know if it is supported? I cannot find any information about it. Kind regards, Jan

(...) BAL ACTION (on start cyclic) in an older process. It stopped working (unfortunately, I do not have a screenshot of the error message). Restarting did not resolve the issue. I noticed that the exeCU tion count had reached 65,536. Even after stopping and restarting (which reset the count to 0), it still didn't work. I had to create a new GLOBAL ACTION, deactivate the old one, and then everything (...)

(...) Hello all, Does anyone have access to the doCU ment mentioned here for the digital signature: https://community.webcon.com/posts/post/attachments-in-webcon-bps/367/22 Thank you

(...) Hello all, Does anyone configured an action for DoCU ment signatures using the built-in action for Sign an Attachment with CoSign? I'm not sure how to establish the SOAP Url and login. I thought that selecting the attachment, the user would be prompt to login in DoCU Sign page and sign the doCU ment. Thank you

(...) Hello all, I have a use case where for a parent workflow (let's say order) I'm starting many child workflows (suborders). There are some details which i don't want to duplicate on suborders like 'CU stomer' for example - it should be stored only on order, but not on suborders. In the reports i have one report for orders, second one for suborders - on suborders I'm able to show 'CU stomer' using (...)

(...) Hello. I have a choice field that is appearing in 2 different steps. Is it possible to filter the returning data depending on the CU rrent step? ex: if in step A, choices to be 1,2,3 and if step B, choices to be 4,5,6.

(...) orld’s leading process-centric workflow automation platforms. The engineer mindset that is embedded in our company’s DNA shields us from becoming sales/marketing-oriented and taking the foCU s away from our end-users. As a result of this foCU s, a major update of WEBCON BPS is released annually, in the strive for perfection, quality and business usefulness. Lack of external capital and inv (...)

(...) ures introduced in WEBCON BPS 2019 Upgrading to version 2019 Article - How to update your environment from WEBCON BPS 2017 to 2019 SDK Migration 2019.1 The following doCU ment contains a list of changes in WEBCON BPS 2019.1 SDK and API when compared to version 2017.1. SDK Migration 2019.1.3 The following doCU ment contains a list of changes in WEBCON BPS (...)

(...) : Agnieszka Burda   Introduction  E-mail notifications are one of the most frequently used methods of informing employees about new tasks in WEBCON BPS system. Sometimes it is diffiCU lt to distinguish from which process they were sent because they have the same sender address. In addition, they often contain all form fields from the form – even those that you would like to a (...)

(...) Applies to version: 2020.3.x and above; author: J&oaCU te;zef Cyran   Introduction The item list is frequently used to store any number of data rows as opposed to other form fields. This functionality makes the actions exeCU ted on the item list differ from the standard form field configuration.   Business case: Personnel planning for a project This article describes the o (...)

(...) nbsp; Wrong configuration A simple invoice workflow has been created, where the “Nett amount PLN” represents the net value of an invoice in PLN (at the exchange rate of the selected CU rrency on the date of the invoice). This field is set by the “Set Nett Amount in PLN” form rule which uses the “Nett amount in PLN” business rule. The business rule returns (...)

(...)   Fig. 2. Lunchtime administration   The first of them has been enhanced with the “Balance” section, visible in the upper right part which shows the user’s CU rrent account balance. The report with the status for the CU rrently logged in user was created, and then the “Report Tile” element was embedded on the dashboard which presents one column f (...)